Type Of Transaction |
Expenditures
|
Activity Code |
56229555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,187 |
Particulars |
SUPELWA BAGADADI KE GHAR SE RAM NARESH KE GHAR TAK INTERLOCKING KARY HETU MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNITA WO PRABHUNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SOMAI SO NAGESWAR PAKARDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
OM PRAKASH SO KAMAL PRASAD KATYA |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KRISHNACHANDRA SO MUNNA LAL PAKARDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SURESHCHANDRA SO DHARAMSHANKAR PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SATTYAM SO VIJAY MAHSON |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NAGESWAR SO PRABHUNATH PAKARDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNEEL KUMAR SO MUNNAR PAKARDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ABHISHEKH CHAUDHARY SO DEENANATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SEETARAM SO BHEEKHA PAKARDAR |
7,885 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIJAYNAND SO BHAGWANDEEN PAKARDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAJNEESH SO RADHEYSHYAM PAKARDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VIKASH SO KRISHNANAND PAKARDASR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AKASH SO KRISHNANAND PAKARDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHIVAM SO RAJKUMAR KATYA |
4,080 |